CURRICULUM VITAE OF MARCIA RATANNA MOGANO - THATO
PERSONAL STATEMENT
I am holding a National Diploma in Cost and Management Accounting and currently studying towards B Tech in Cost and Management Accounting (Postgraduate). I have close to 5 years experience in the accounting environment. I am a hardworking and trustworthy individual who enjoys working in a team as well as working alone. I am an excellent communicator with colleagues and clients. I am self-motivated and always eager to learn new skills and gain the ability to teach others.
CAREER OBJECTIVE
To obtain a career where I will be able to utilize and further develop my skills and interest and also to grow more and become an asset in the organization I am involved in. BIOGRAPHICAL DATA
Names : Thato Marcia Ratanna
Surname : Mogano
ID : 910-***-**** 08 1
Address : 4063 Umembeza, Birch Acres 1618
Gender : Female
Languages : English, Sepedi, Isizulu, Venda
Nationality : South African
Contact numbers : 072-***-****
Email : adddpm@r.postjobfree.com
EDUCATIONAL QUALIFICATIONS
Prospective studies
Honours in Management Accounting : (2021 intake)
Institution : Unisa
Qualification : Btech
Course : Cost and Management Accounting
Year of Completion : In progress
Institution : Vaal University of Technology
Qualification : Higher Certificate in Management
Course : Management Development
Year of completion : 2018
Institution : Milpark Education
Qualification : NQF Level 5 Certificate (BANKSETA) Course : Management Development
Year of Completion : 2018
Institution : Nedbank
Qualification : National Diploma
Course : Cost and Management Accounting
Institution : Vaal University of Technology
Year completed : 2016
Qualification : Grade 12 / Matric
Institution : Motse Maria Senior Secondary school
Subjects : Accounting, Maths, Economics, Business
studies, Life Orientation,
English, Sepedi
Year completed : 2009
Relevant Training and Courses Completed
● Paper Trail System Training
WORK EXPERIENCE
Employer : Yokogawa South Africa
: Finance
Position : Creditors clerk
Started : 1 January 2020
Until : Current
Duties:
● Scan and file all invoices with journals.
● Capture all invoices on the SAP system.
● Prepare reconciliations comparing what is on AP and the supplier's statement.
● Prepare requisitions for COD payments.
● Receiving of invoices and ensuring that the necessary authorisation is obtained.
● Preparation of invoices and accurate capturing onto SAP before month end deadlines.
● Ensuring that monthly statements are received and creditors’ accounts are reconciled monthly.
● Liaising with creditors in relation to any queries and ensuring that they are resolved
● Administration of creditor accounts
● Preparation and capturing of creditor payments
● Filing of all relevant documentation
● Maintain Housekeeping file on a weekly basis
● Preparing of accruals monthly
Employer : Nedbank Group
Current Department : Group Finance
Position : Accounts Payables Administrator
Started : 1 August 2018
Until : 31 December 2019
Duties:
● Generate monthly, quarterly and reports detailing paid and unpaid invoices. Reports typically list active accounts, the status of the accounts.
● Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
● Process invoices for Vendors by capturing and processing the data on the relevant system.
● Perform reconciliations from suppliers invoice.
● Invoice reconciliation on Ariba and goods receipting on behalf of the business.
● Assisting the business telephonically to do the goods receipting.
● Validation of invoices on SAP/VIM System.
● Verify payment request match actual invoice e.g. (invoice amount, dates, company name and banking details) before processing or validating.
● Ensure accurate information and supporting documents incompletion of application according to checklist.
● Identifying the obsolete invoices from SAP system. Employer : Nedbank Group
Previous Department : Indirect Tax
Position : Tax Officer
Started : 01 February 2018
Until : 31 July 2018
Duration : 6 months
Duties
● Interact and engage with SARS and branch managers.
● Process SARS agency appointment where Nedbank acts as agents i:e To debit accounts for money owing to SARS
● Processing investigations by requesting opening documents and bank statements from microfiche as well as printing statements older than 3 months
● Provide clients contact information to SARS
● Advise SARS if accounts are active.
● Provide follow up and feedback when necessary.
● Ensure that SARS complies with the agreed procedure and accumulated statistics on the number and types of request received.
Employer : Nedbank Group
Previous department : Group Tax
Position : Group Tax administrator (KuyasaGraduate) Started : 01 February 2017
Until : 31 January 2018
Duration : 1 year
Duties:
● Respond to telephone, email and walk-in contacts for inquiries from existing staff, management, vendors
● Handle minor financial transactions for the office, such as capturing of invoices on the procurement system and renewal of subscriptions
● Keeping stock of office stationery and placing orders when necessary
● Monitor and maintain office equipment including photocopiers and meeting room equipment
● Organize meeting room scheduling and equipment
● Organize catering, coffee, or other refreshments as needed
● Coordinate building and maintenance issues for general repair and updates
● Organize special functions and social events
● Monitor incoming and outgoing mail; receive and sign for mail/packages from couriers and deliver to proper recipient
● Prepare correspondence, documentation, or presentation materials
● Assist other departments with administrative or clerical support SKILLS
Computer Literacy Skills
● MS Office (Word, Excel, PowerPoint)
● Outlook
● Internet Explorer
System skill
● SAP System (SAP Netweaver Business Client)
● ARIBA
● Paper Trail System
● NTE
● Banking Platform
Other Skills
● Multitasking
● Analytical
● Good communication
● Problem solving
● Dedication to continuous improvement
REFERENCES
Name : Leigh Clark
Relationship : Tax Accountant - Manager / Coach
Institution : Nedbank
Contact number : 082-***-****
Name : Samantha Pillay
Relationship : Indirect Tax - Team leader
Institution : Nedbank
Contact number : 083-***-****
Name : Vanessa Carolus
Relationship : Head of Accounts Payables - Manager Company : Nedbank
Contact number : 083 083-***-****
I hereby declare that the details furnished above are true and correct to the best of my knowledge and belief, and I undertake to inform you of any changes therein, immediately.